2024-10-01 2025-09-30 12225835 M.O. Motors Ltd false 12225835 2024-10-01 2025-09-30 12225835 uk-bus:Director1 2024-10-01 2025-09-30 12225835 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12225835 uk-bus:Micro-entities 2024-10-01 2025-09-30 12225835 uk-bus:FullAccounts 2024-10-01 2025-09-30 12225835 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12225835 2024-10-01 12225835 2025-09-30 12225835 2024-09-30 xbrli:pure iso4217:GBP 12225835 2023-10-01 2024-09-30
Company Registration Number: 12225835 (England and Wales)
12225835
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
M.O. Motors Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marek Aleksy Ociepa
2024-10-01
M.O. Motors Ltd
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
M.O. Motors Ltd
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
M.O. Motors Ltd
Company Information
For the year ended 30 September 2025
Director Marek Aleksy Ociepa
Company number 12225835
Registered office 1354a Greenford Road
Greenford
Middlesex
United Kingdom
UB6 0HL
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
M.O. Motors Ltd
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Fixed assets 13,037 17,383
Current assets 56,423 74,786
Creditors: Amounts falling due within one year (23,896) (23,660)
Net current assets/(liabilities) 32,528 51,125
Total assets less current liabilities 45,565 68,508
Creditors: Amounts falling due more than one year (11,967) (15,792)
Net assets/(liabilities) 33,598 52,716
Capital and reserves 33,598 52,716
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1354a Greenford Road, Greenford, Middlesex, United Kingdom, UB6 0HL.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £54,212 at the year end and it was repaid on 31 May 2026. ( 2024 : £57,179 )

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 June 2026 and signed on behalf of the board by: 2026-06-02
.............................
Marek Aleksy Ociepa (Director)
Company registration number. 12225835